Civic Intelligence

Lake Kiowa Volunteer Fire Dept

EIN 75-1812971 • 501(c)4 • Gainesville, TX

Profile

Volunteer Fire Department

787 Cr 211Gainesville, TX 76240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-94986%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$40,767

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63698.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,345 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $76,345 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$64

Down $58,132 (-100%) from 2017

Expenses

Up

$60,855

Up $50,212 (+472%) from 2017

Net Income

Down

-$60,791

Down $108,344 (-228%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $100,413Liabilities 2011: $02011Assets 2012: $77,635Liabilities 2012: $02012Assets 2013: $166,910Net Assets 2013: $166,9102013Assets 2014: $107,135Net Assets 2014: $107,1352014Assets 2015: $90,412Net Assets 2015: $90,4122015Assets 2016: $55,881Net Assets 2016: $55,8812016Assets 2017: $76,345Net Assets 2017: $76,3452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $122,685Expenses 2011: $134,798Net Income 2011: -$12,1132011Revenue 2012: $103,527Expenses 2012: $126,305Net Income 2012: -$22,7782012Revenue 2013: $185,018Expenses 2013: $95,743Net Income 2013: $89,2752013Revenue 2014: $7,523Expenses 2014: $67,298Net Income 2014: -$59,7752014Revenue 2015: $52,605Expenses 2015: $69,328Net Income 2015: -$16,7232015Revenue 2016: $81Expenses 2016: $34,612Net Income 2016: -$34,5312016Revenue 2017: $58,196Expenses 2017: $10,643Net Income 2017: $47,5532017Revenue 2018: $64Expenses 2018: $60,855Net Income 2018: -$60,7912018

Highlighted filing

2018

Revenue$64
Expenses$60,855
Net Income-$60,791
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64
Expenses
$60,855
Net income
-$60,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.58$0.11$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.00$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.53$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.08$0.67$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.85$0.96$0.89
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.04$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.23$1.35$0.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$74,585
Mission and Program Overview

Mission

Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RIDERChiefFT$4,247$400$4,647
JIMMY BROOKSPresidentPT$0--
BOBBIE COBUNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Kiowa Volunteer Fire Dept
EIN
75-1812971
Phone
9037279005
Address
787 CR 211, Gainesville, TX 76240

Signing Officer

Name
Bobbie Cobun
Title
Treasurer
Phone
9037279005
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Terri Graves Tax Service
Address
4824 FM 3164, GAINESVILLE, TX 76240
Preparer
Terri Graves
Phone
9032673437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 923.”

Form 990EZ, Part I, Line 16

“Depreciation 404.”

Form 990EZ, Part I, Line 16

“Fuel 379.”

Form 990EZ, Part I, Line 16

“Miscellaneous 782.”

Form 990EZ, Part I, Line 16

“Building & Grounds 475.”

Form 990EZ, Part I, Line 16

“Property Tax 1905.”

Form 990EZ, Part I, Line 20

“2 older trucks & equipment are only worth $12,000 as of EOY. -27089.”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBIE COBUN
IRS990EZ/BooksInCareOfDetail/PhoneNum09406659321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0787 CR 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt058120
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt016901
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076345
IRS990EZ/OccupancyRentUtltsAndMaintAmt0753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE COBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt0-27089
IRS990EZ/OtherExpensesTotalAmt04868
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04247
IRS990EZ/SaleOfAssetsGrossAmt074509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010643
IRS990EZ/TotalRevenueAmt058196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building & Grounds 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 1905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 older trucks & equipment are only worth $12,000 as of EOY. -27089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE COBUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037279005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Kiowa Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0751812971
ReturnHeader/Filer/PhoneNum09037279005
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 CR 211
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C9C5F7694E2E5F2F5097D96C8C5D27828E5308D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C9C5F7694E2E5F2F5097D96C8C5D27828E5308D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.20.49.48
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI GRAVES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04824 FM 3164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09032673437
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI GRAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:10:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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